发票制度
2017-09-28 15:13
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<span style="color:#000000;"><strong><span style="font-size:16px;"><span style="font-family:微软雅黑;">一、 开票： </span></span></strong></span></p>
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<span style="font-size:14px;"><span style="font-family:微软雅黑;">1、发票抬头：发票抬头不能为空，请选择“个人”、“单位”（ 单位抬头请准确填写，单位发票需要填写正确税号）；</span></span></p>
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<span style="font-size:14px;"><span style="font-family:微软雅黑;">2、发票类型：发票分为普通发票和增值税专用发票，系统默认普通发票； </span></span></p>
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<span style="font-size:14px;"><span style="font-family:微软雅黑;">3、发票金额：为订单实际付款金额，不含销售折扣、优惠券、抵用卡等商业折扣的金额； </span></span></p>
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<span style="font-size:14px;"><span style="font-family:微软雅黑;">4、发票内容为商品明细，发票内容以实际购买商品为准。发票按订单税率开具，具体收到的发票已实际收到的为准。 </span></span></p>
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<span style="font-size:14px;"><span style="font-family:微软雅黑;"><strong>声明： </strong></span></span></p>
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<span style="font-size:14px;"><span style="font-family:微软雅黑;">1） 发票金额为订单实际付款金额，不含销售折扣、优惠券和账户余额，积分商品等使用预付卡支付的金额； </span></span></p>
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<span style="font-size:14px;"><span style="font-family:微软雅黑;">2） 订单备注中关于发票信息的要求无效。 </span></span></p>
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<span style="color:#000000;"><strong><span style="font-size:16px;"><span style="font-family:微软雅黑;">二、补开、退换票：</span></span> </strong></span></p>
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<span style="font-size:14px;"><span style="font-family:微软雅黑;">1、补开：提交订单时未选择发票，请在订单收货后一个月以内， 联系客服，并告知订单号、发票抬头、发票内容、邮箱及收件人，我们会在7个工作日内以发邮件给您电子发票。</span></span></p>
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<span style="font-size:14px;"><span style="font-family:微软雅黑;">2、换票：正常情况下，发票一经开出，不得退换。如果收到发票后发现发票抬头、内容或金额错误，请在订单收货后一个月以内，致电客服：400-6060-630，由客服人员协助办理换发票事宜。</span></span></p>
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<span style="color:#ff0000;">*温馨提示：签收时，请仔细核对货物、款项、发票，当场清点清楚，如若签收即认可为收妥货物与发票；若事后发现款项、发票有误，我们可能无法再核实确认；如果在收到货物时未收到发票，请在签收单上注明无发票，并及时与客服人员联系，我们将尽快处理。</span></p>
